Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/2/2020
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICES
Monetary
$350.00
2
3/4/2020
SIMWINS
1509 E 9th Ave
Tampa, FL 33605
MARCH CONSULTING
Monetary
$1,000.00
3
3/5/2020
GRAPEVINE COMMUNICATIONS
5201 Paylor Ln
Sarasota, FL 34240
CONTRACT SERVICE - APRIL
Monetary
$850.00
4
3/5/2020
KRISTY ZINNA
9706 54th Ct E
Parrish, FL 34219
REIMB
CAMPAIGN
EXPENSES
Reimbursements
$475.00
5
3/17/2020
SIMWINS
1509 E 9th Ave
Tampa, FL 33605
CAMPAIGN NAME TAGS
Monetary
$129.46
6
3/23/2020
SARASOTA PC SERVICES
2500 Bay St
Sarasota, FL 34237
SIGNAGE SERVICES
Monetary
$1,000.00
Total Expenditures
$3,804.46

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount
1
3/2/2020
REBEL ROBINSON
12219 23rd St E
PARRISH, FL 34219
PHOTO SHOOT
2020-M3-4
$125.00
2
3/5/2020
REBEL ROBINSON
12219 23rd St E
PARRISH, FL 34219
PHOTO SHOOT
2020-M3-4
$350.00